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Employee Reimbursement #650

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Buyer dinner bills

Added by Shipra Parmar about 1 month ago. Updated 18 days ago.

Status:
Accounting Entry Posted
Priority:
Normal
Assignee:
Swara Sandeep Ghadigaonkar
Start date:
09/03/2026
Due date:
% Done:

70%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
27480
Employee ID:
531
Proof Attached:
Yes

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PHOTO-2026-08-31-22-03-19.jpg (45.1 KB) PHOTO-2026-08-31-22-03-19.jpg Shipra Parmar, 09/03/2026 09:46 AM
PHOTO-2026-08-31-22-02-50.jpg (224 KB) PHOTO-2026-08-31-22-02-50.jpg Shipra Parmar, 09/03/2026 09:46 AM
PHOTO-2026-08-31-22-03-19 2.jpg (86.9 KB) PHOTO-2026-08-31-22-03-19 2.jpg Shipra Parmar, 09/03/2026 09:46 AM
IMG_6908.png (321 KB) IMG_6908.png Shipra Parmar, 09/03/2026 09:47 AM
Reimbursement Claim Form 2.xlsx (12.3 KB) Reimbursement Claim Form 2.xlsx Shipra Parmar, 09/03/2026 09:51 AM
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